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GRANTNAME: Indian River Lagoon National Estuary Prog. GRANT# IRL2018-13 <br />AMOUNT OF GRANT: $61,000.00 <br />DEPARTMENT RECEIVING GRANT: General Services- Parks Division/Conservation Lands <br />CONTACT PERSON: Beth Powell TELEPHONE: 772-226-1873 <br />1. How long is the grant for? 12 months <br />2. Does the grant require you to fund this function after the grant is over? <br />3. Does the grant require a match? <br />If yes, does the grant allow the match to be In -Kind services? <br />4. Percentage of match to grant 72% % <br />5. Grant match amount required % $1591155 <br />Starting Date: <br />X <br />X <br />X <br />Oct. 1, 2018 <br />Yes No <br />Yes No <br />Yes No <br />6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? <br />Optional Soles Tax /Parks Jones Pier Improvements (Account 031521072-066540.18010)S119.100 and Native Uptands/Perks/Jones Pier Improvements (A=unt #12721072-03349016010) S23,355: $16,700 in-kind services <br />7. Does the grant cover capital costs or start-up costs? X Yes No <br />If no, how much do you think will be needed in capital costs or start-up costs: $ <br />(Attach a detail listing of costs) <br />S. Are you adding any additional positions utilizing the grant funds? Yes X No <br />If yes, please list. (If additional space is needed, please attach a schedule.) <br />Acct. <br />Description Position Position Position Position Position <br />011.12 <br />Regular Salaries <br />011.13 <br />Other Salaries & Wages (PT) <br />012.11 <br />Social Security <br />012.12 <br />1 Retirement - Contributions <br />012.13 <br />Insurance - Life & Health <br />012.14 <br />Worker's Compensation <br />012.17 <br />S/Sec. Medicare Matching <br />$ <br />TOTAL <br />9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel and operating? <br />Salary and Benefits Operating Costs Capital Total Costs <br />WWedin Pwk&Cansmtion.nonewoo"pmwo d monthly electric for pump -est. 525/mo <br />10. What is the estimated cost of the grant to the county over five years? R 25,000 O&M for entire site <br />u ' <br />Grant Amount <br />Other Match Costs Not Covered <br />Match <br />Total <br />First Year <br />$61,000 <br />$ <br />$159,155 <br />$220,155 <br />Second Year <br />$ <br />$ <br />$ <br />$ <br />Third Year <br />$ <br />$ <br />$ <br />$ <br />Fourth Year <br />$ <br />$ <br />$ <br />$ <br />Fifth Year 1 <br />$ <br />1 $ <br />$ <br />$ <br />QOW a�edp Er¢+OaeiPowea <br />SlbnatUCe Of Preparer: p Elizabeth Powell Il i%l <br />Date: <br />aom m,a.n.o, o4ssle.am / <br />163 <br />